Filling form26qb

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This discussion addresses how to correctly fill out Form 26QB regarding property purchase dates. The user is seeking clarification on which date to use for the agreement, booking, and payment, especially when a booking amount was paid earlier and the agreement was finalised later. The advice given confirms that the agreement date can be used for these fields, and also provides guidance on reporting the total amount paid, including any advance payments.

shraddha damankar

shraddha damankar (Querist)

02 May 2023 Hi, I have paid booking amount on 5th Jan 2023 plus for remaining amount I am going for loan. My agreement is done on 24th April 2023. In my case can I put 1. Date of Agreement /booking 2. Date of payment /credit made to seller 3. Date of deduction as "24th April 2023"while filling form 26qb.

Please help.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

02 May 2023 Yes, you can do it no problem.

shraddha damankar

shraddha damankar (Querist)

04 May 2023 Need more help, in my case what will be the values for below field. I have paid 10% booking amount on 5th Jan:
1.Amount paid/credited currently (B)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

04 May 2023 Give full value including earlier paid advance.

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